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Schedule B-1.1 (D)
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<br /> TXU GAS -- DISTRIBUTION
<br /> DISTRIBUTION pLANT INVESTMENT
<br /> AS OF DECEMBER 31, 2002
<br /> SPONSOR: D. A. WATSON
<br />
<br /> Adjusted
<br />NARUC Amount Per Capitalized
<br />Line No. ~c~,,-t Description Reference Books Adiu$tmenta Balance
<br />
<br /> Plant in Sewice
<br /> 2 Distribution P~ant - Cost
<br /> 3 37401 Land ~ 252.301 $ $ 252.301
<br />
<br /> 4 37402 Land Rights 2,410.653 2.410,653
<br /> 5 375 Structures & Improvements I C'1 (D) 1,066.957 1.06~.957
<br /> 6 376 Mains 948.435.267 4.626.372 953.061.639
<br />
<br /> 7 378 M&R Station Equipmem - Genera~ 14.159.772 5.537 14.165.309
<br /> 8 379 M&R Station Equipment - City Gate 4,82.7.9~0 4,827.960
<br /> 9 380 Serwces 426,621,937 1.279.520 427,901.457
<br /> 10 381 Meters 126.410.013 1.300 126,411,313
<br /> 11 383 House Regulators 25.039.738 25.039.738
<br /> 12 TotalDist~butionPlantOdginalCost ; 1.549.224.598 $ 5.912.729 S 1.555.137.327
<br />
<br /> 14 Distribution Plant - Accumulated Depreciation
<br /> 15 37401 Land ~ $ $ $
<br /> 16 37402 Land Rights IO.1({:))1 816,272 818,272
<br /> 17 375 Structures & Improvements 863,897 863.897
<br />
<br /> 18 376 Mains 2B8.384.692 288,384,692
<br /> 19 378 M&R Station Equipment - General 7.907,133 7,907.133
<br /> 20 379 M&R Station Equipment - City Gate 2.378,756 2,378,756
<br /> 21 380 Services 149,615.263 149,615,263
<br /> 22 381 Meters 54,584.799 54.584,799
<br /> 23 383 House Regulatom 9.2~-4.834 g.244.834
<br /> 24 Total Distnt3utron Accumulated Depreciation S 513.795,646 5 $ 513,795.646
<br /> 25
<br /> 26 Distribution Plant - Net
<br /> 27 37401 Land I 252,301 $ $ 252.301
<br /> 28 37402 Land Rights [ 1,5~4,381 1,594.381
<br /> 203,060 2O3.06O
<br /> 29 375 Structures & Impi'ovements Lines 3 - 1 660.050.575 4,626,372 664.676,947
<br /> 30 376 Mains minus
<br /> 31 378 M&R Station Eguipment - General Lin 15 6,252,639 5.537 6,258.176
<br /> 32 379 M&R Station Equipment - City Gate e~3 2.449.204 2,449,204
<br /> 33 380 Services 277,006,674 1,279.520 278,286.194
<br /> 34 381 Meters 71,825,214 1,300 71,826,814
<br /> 35 383 House Regutstors 15.794.904 15.794,904
<br /> 36 Total Net Distribution Plant 1,035+428.952 $ 5.912,729 $ 1.041.341.681
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